Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:30:37 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANNAUJ
Fto No. : UP3168006_060722FTO_664631
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 TALGRAM UP-68-006-061-001/112
(Talgram Dehat) 		3168006000NRG23060720220051626 06/07/2022 VIJAYPAL 3168006WL004219 VIJAYPAL 00027 BKID0ARYAGB 1491 1491 Processed 12/07/2022 3006278216 VIJAYPAL ()
SubTotal 1491 1491
2 TALGRAM UP-68-006-061-001/623
(Talgram Dehat) 		3168006000NRG23060720220051635 06/07/2022 Sabeena begam 3168006WL004219 Sabeena begam 00048 BKID0007606 1491 1491 Processed 12/07/2022 3006278215 Sabeena begam ()
SubTotal 1491 1491
3 TALGRAM UP-68-006-061-001/613
(Talgram Dehat) 		3168006000NRG23060720220051634 06/07/2022 Shahnawaj 3168006WL004219 Shahnawaj 00415 SBIN0003545 1491 1491 Processed 12/07/2022 3006278220 MR SHAHNVAJ SOBAHRUDDUN ()
SubTotal 1491 1491
4 TALGRAM UP-68-006-061-001/24
(Talgram Dehat) 		3168006000NRG23060720220051629 06/07/2022 RAMA DEVI 3168006WL004219 RAMA DEVI 00699 BKID0ARYAGB 1491 1491 Processed 12/07/2022 3006278219 RAMA DEVI ()
5 TALGRAM UP-68-006-061-001/39
(Talgram Dehat) 		3168006000NRG23060720220051631 06/07/2022 Sumanlata 3168006WL004219 Sumanlata 00699 BKID0ARYAGB 1491 1491 Processed 12/07/2022 3006278221 Sumanlata ()
6 TALGRAM UP-68-006-061-001/608
(Talgram Dehat) 		3168006000NRG23060720220051633 06/07/2022 Laeek khan 3168006WL004219 Laeek khan 00699 BKID0ARYAGB 1491 1491 Processed 12/07/2022 3006278218 Laeek khan ()
7 TALGRAM UP-68-006-061-001/626
(Talgram Dehat) 		3168006000NRG23060720220051636 06/07/2022 Khusnur 3168006WL004219 Khusnur 00699 BKID0ARYAGB 1491 1491 Processed 12/07/2022 3006278217 Khusnur ()
SubTotal 5964 5964
Total 10437 10437

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TALGRAM UP3168006_060722FTO_664631 ARYAWRAT GRAMIN BANK BKID0ARYAGB Talgram 1491
2 TALGRAM UP3168006_060722FTO_664631 Bank of India BKID0007606 GURSHAIGANJ 1491
3 TALGRAM UP3168006_060722FTO_664631 State Bank of India SBIN0003545 TALGRAM 1491
4 TALGRAM UP3168006_060722FTO_664631 Aryavart Bank BKID0ARYAGB TALGRAM 5964

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